Asset Management Auditor

Generali; Milano; Ibrido; EUR 33.000 - 41.000; Tempo pieno

Vantaggi offerti da questo lavoro

Smart working

Corporate welfare

Learning platforms

Descrizione del lavoro

Generali Asset Management seeks an Internal Auditor to join the internal audit team. You will support risk assessment, annual planning, audit execution, and reporting across AMLEs, strengthening governance and controls. Fluency in English is required; French is a plus.

Willingness to travel internationally and a hybrid/Smart working arrangement are offered. Starting gross annual salary is €37,000 with growth potential based on performance and experience.

Competenze

• 2+ years of practical experience in internal or external audit, preferably in financial institutions.
• Solid understanding of internal controls, risk assessment and governance processes.
• Strong written and verbal communication skills; ability to present to senior stakeholders.

Mansioni

• Assist in risk assessment and annual audit planning.
• Participate in interviews, data analysis and walkthroughs to identify control weaknesses.
• Prepare audit working papers and support final reports with actionable recommendations.
• Contribute to internal audit reporting for senior management and board meetings.

Conoscenze

Internal Audit

Regulatory Knowledge

Analytical Thinking

Attention to Detail

Formazione

Bachelor's in Business/Finance

Strumenti

MS Office

Descrizione del lavoro

Within the Generali Asset Management area, the GIH Chief Audit Officer is responsible for performing Internal Audit activities both within GIH and across the GIH Business Entities (GBEs), collectively referred to as the Asset Management Entities (AMLEs).

According to the International Professional Practices Framework (IPPF) of the Institute of Internal Auditors (IIA), internal auditing is defined as an independent, objective assurance and advisory activity designed to add value and improve an organization’s operations. In alignment with internal and external regulations, the primary responsibility of the Internal Audit Functions at GIH and GBEs is to examine and evaluate the adequacy, effectiveness, and efficiency of the Internal Control System and other components of the governance framework for the Asset Management Legal Entities.

The overarching purpose of internal auditing is to safeguard the reputation and credibility of the AMLEs and the Group with stakeholders, while enhancing the organization’s ability to achieve its objectives. This includes strengthening governance, risk management, and control processes, supporting informed decision‑making and oversight, and contributing to the organization’s capacity to serve the public interest.

We are looking for a detail-oriented and analytical Internal Auditor to join our internal audit team. The successful candidate will support the evaluation of internal controls, risk identification, and compliance with internal policies and regulatory standards. This role is ideal for early‑career professionals seeking to develop their skills in internal auditing within a dynamic corporate environment.

Risk Assessment and Annual Planning

• Assist in assessing internal control systems and risk management frameworks.
• Contribute to the development and maintenance of the annual audit plan.

Audit Execution

• Participate in interviews and walkthroughs with process owners to understand workflows.
• Collect and analyze data to identify control weaknesses, inefficiencies, or non‑compliance.
• Prepare clear and well‑documented audit working papers.
• Support the agreement of corrective actions and the delivery of the final audit reports in collaboration with the Audit Manager.
• Assist in verifying issue resolution and monitoring the implementation of audit recommendations.

Reporting

• Contribute to the preparation of internal audit reports and dashboards for senior management.
• Support the development of periodic reporting and presentations for the Board of Directors and Audit Committee.

Team Contribution

• Stay up to date with internal audit standards, company policies, and industry regulations.

Requirements

University education in Business Administration, Accounting or Finance.

Minimum of 2 years of practical experience in internal or external audit, preferably within a financial institution (e.g., asset management company or bank).

Business Knowledge:

• Basic understanding of the asset management industry, including key processes and tools.
• Basic understanding of other processes like procurement, outsourcing, and HR processes.
• Knowledge of corporate governance, regulatory frameworks, financial crime, data governance, and digital transformation.

Audit skills:

• Ability to evaluate and improve internal control processes, perform risk assessments and execute audits.
• Familiarity with audit methodologies and tools.
• Strong written and verbal communication skills, with the ability to present complex information and suggest process improvements to diverse audiences, including senior level staff.

Managerial skills & Personal Skills:

• Good negotiation and conflict resolution abilities.
• High attention to detail and analytical thinking.
• Integrity, accountability, flexibility and a commitment to lifelong learning.
• Resilience time management, stress management, and problem‑solving skills.
• Strategic and innovative mindset, with openness to change.
• Teamwork and cross‑functional collaboration.

Additional requirements:

• Proficiency in MS Office (Word, Excel, Outlook, PowerPoint, Access).
• International mindset and willingness to travel.
• Fluent English (written and spoken).
• Good command of French.

Nice to have:

• Analytical mindset and strong team player.
• Effective presentation and time management skills.
• Commitment to continuous learning and professional development.
• Ability to communicate effectively within the audit team and with auditees.
• Self‑motivated and capable of working independently.
• Professional certifications such as ACCA, CIA, CISA, or CFE are considered an asset.

What we offer

The role is offered within the 3^Area Professionale category, under the National Collective Labour Agreement for the Banking Sector (CCNL Credito) and the applicable Company Supplementary Agreement (Contratto Integrativo Aziendale).

The starting gross annual salary is € 37.000.

The final offer will be aligned with the candidate’s professional experience, technical and soft skills relevant to the role.

We also offer:

• Smart working and flexible working hours
• Corporate welfare benefits program
• Access to learning platforms

Why work with us

Joining Generali means becoming part of an international Group with a strong heritage and a forward‑looking vision, where people are at the heart of its sustainable growth strategy.

At Generali, we foster a responsible, inclusive, and innovation‑driven work environment where everyone can make a meaningful contribution to creating value for our customers, society, and the communities in which we operate.

We offer professional development opportunities, continuous learning programs, and internal mobility paths, recognizing and rewarding talent and merit. We believe that flexibility is a key driver of employee wellbeing and supports a sustainable balance between professional and personal life.

Working at Generali means sharing strong values and embracing complex challenges to help build, together and every day, a safer and more sustainable future.

At Generali, we promote a corporate culture based on diversity, equity, and inclusion, convinced that valuing differences is a key factor in the Group's sustainable growth.

As an Equal Opportunity Employer, Generali evaluates all applications exclusively on the basis of objective and gender‑neutral criteria, considering candidates' skills, experience, and potential, while ensuring fairness and transparency throughout every stage of the recruitment process.

Company Profile

Generali is a major player in the global insurance industry – a strategic and highly important sector for the growth, development, and welfare of modern societies. Over almost 200 years, we have built a multinational Group that is present in more than 60 countries, with 470 companies and nearly 80,000 employees.

Generali Investments Holding (GIH) oversees the Generali Group's global Asset Management activities, GIH gathers all the Generali affiliates, acting as majority shareholder. With over 600 bn€ under management, it is one of the leading European asset managers.